PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 8200 16092739131 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8200 15101501260 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 09/28/2016 | Paid | $752.67 |
DO 8200 15101501260 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 09/28/2016 | Paid | $1,496.55 |